Payment method &1 requires bank collection authorization
Message type: E = Error
Message class: FIBL1 - Payment Interface
Message number: 103
Message text: Payment method &1 requires bank collection authorization
What causes this issue?
Collection authorization through the business partner must exist for
the payment method &V1&. However, this is not available for the current
business partner.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FIBL1102 Payment mthd &1 requires house bank and target bank to be in same country
FIBL1101 Target bank &1 is not a post office giro bank
FIBL_RPCODE000 No master record for repetitive code &1, company code &2, house bank &3
FIBL_RPCODE001 No default values for repetitive code &1, company code &2, bank &3
